| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614005WL005180 | PB-14-005-003-001/65 | 1 | Sandip Singh | 2614005080/LD/9989030238 | Road side berm at vill alowal | 2473 | 2614005000NRG24080920230083519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_080923APB_FTO_51033 | 83519 |
| 2614005WL0007167 | PB-14-005-003-001/65 | 1 | Sandip Singh | 2614005080/LD/9989030238 | Road side berm at vill alowal | 2473 | 2614005000NRG24201120230118477 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118477 |